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Information on Programs Earmarked in the State Budget for 2012, Along with Measures and Allocations Therewith to the Applicable Budgetary Organizations

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Information on Programs Earmarked in the State Budget for 2012, Along with Measures and Allocations Therewith to the Applicable Budgetary Organizations INFORMATION ON PROGRAMS EARMARKED IN THE STATE BUDGET FOR 2012, ALONG WITH MEASURES AND ALLOCATIONS THEREWITH TO THE APPLICABLE BUDGETARY ORGANIZATIONS PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS 00 00 GRAND TOTAL 7,915,430.0 6,870,800.0 164,599.4 880,030.6 EXPENDITURES 6,554,288.3 6,167,827.7 157,285.8 229,174.8 COMPENSATION 1,133,426.0 1,133,426.0 0.0 0.0 GOODS AND SERVICES 918,801.6 918,801.6 0.0 0.0 INTEREST 335,358.0 335,358.0 0.0 0.0 SUBSIDIES 212,009.1 172,406.7 10,598.7 29,003.7 GRANTS 1,185,748.9 1,182,782.8 0.0 2,966.1 SOCIAL SECURITY 1,691,160.9 1,691,160.9 0.0 0.0 OTHER EXPENSES 1,077,783.9 733,891.8 146,687.1 197,205.0 INCREASE OF NON-FINANCIAL ASSETS 812,223.7 460,331.9 7,313.6 344,578.2 INCREASE OF FINANCIAL ASSETS 329,508.1 23,230.5 0.0 306,277.6 REDUCED LIABILITIES 219,409.9 219,409.9 0.0 0.0 PARLIAMENT OF GEORGIA AND SUBORDINATED PARLIAMENT OF GEORGIA AND SUBORDINATED 01 00 40,127.7 40,127.7 0.0 0.0 ORGANIZATIONS ORGANIZATIONS 33,229.5 33,229.5 0.0 0.0 COMPENSATION 21,496.8 21,496.8 0.0 0.0 GOODS AND SERVICES 11,181.5 11,181.5 0.0 0.0 GRANTS 44.5 44.5 0.0 0.0 SOCIAL SECURITY 312.0 312.0 0.0 0.0 OTHER EXPENSES 194.7 194.7 0.0 0.0 INCREASE OF NON-FINANCIAL ASSETS 6,898.2 6,898.2 0.0 0.0 01 01 LEGISLATIVE OPERATION 33,900.7 33,900.7 0.0 0.0 PARLIAMENT OF GEORGIA EXPENDITURES 27,162.5 27,162.5 0.0 0.0 COMPENSATION 16,648.5 16,648.5 0.0 0.0 GOODS AND SERVICES 10,055.0 10,055.0 0.0 0.0 GRANTS 40.0 40.0 0.0 0.0 SOCIAL SECURITY 250.0 250.0 0.0 0.0 OTHER EXPENSES 169.0 169.0 0.0 0.0 INCREASE OF NON-FINANCIAL ASSETS 6,738.2 6,738.2 0.0 0.0 01 02 STATE REGULATION OF AUDIT 318.0 318.0 0.0 0.0 AUDIT COUNCIL AT THE PARLIAMENT OF GEORGIA EXPENDITURES 313.0 313.0 0.0 0.0 COMPENSATION 254.0 254.0 0.0 0.0 GOODS AND SERVICES 54.0 54.0 0.0 0.0 SOCIAL SECURITY 2.0 2.0 0.0 0.0 OTHER EXPENSES 3.0 3.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 5.0 5.0 0.0 0.0 NATIONAL LIBRARY OF THE PARLIAMENT OF GEORGIA 01 03 LIBRARY OPERATION 5,509.0 5,509.0 0.0 0.0 NAMED AFTER ILYA CHAVCHAVADZE EXPENDITURES 5,359.0 5,359.0 0.0 0.0 COMPENSATION 4,308.3 4,308.3 0.0 0.0 GOODS AND SERVICES 969.5 969.5 0.0 0.0 GRANTS 4.5 4.5 0.0 0.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 OTHER EXPENSES 16.7 16.7 0.0 0.0 1 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0 STATE COUNCIL OF HERALDICS AT THE PARLIAMENT 01 04 STATE REGULATION OF HERALDICS 400.0 400.0 0.0 0.0 OF GEORGIA EXPENDITURES 395.0 395.0 0.0 0.0 COMPENSATION 286.0 286.0 0.0 0.0 GOODS AND SERVICES 103.0 103.0 0.0 0.0 OTHER EXPENSES 6.0 6.0 0.0 0.0 INCREASE OF NON-FINANCIAL ASSETS 5.0 5.0 0.0 0.0 02 00 ADMINISTRATION OF THE PRESIDENT OF GEORGIA 14,160.0 14,160.0 0.0 0.0 ADMINISTRATION OF THE PRESIDENT OF GEORGIA EXPENDITURES 13,439.0 13,439.0 0.0 0.0 COMPENSATION 3,845.0 3,845.0 0.0 0.0 GOODS AND SERVICES 9,421.8 9,421.8 0.0 0.0 SOCIAL SECURITY 100.0 100.0 0.0 0.0 OTHER EXPENSES 72.2 72.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 721.0 721.0 0.0 0.0 02 01 ADMINISTRATION OF THE PRESIDENT OF GEORGIA 13,560.0 13,560.0 0.0 0.0 ADMINISTRATION OF THE PRESIDENT OF GEORGIA EXPENDITURES 12,860.0 12,860.0 0.0 0.0 COMPENSATION 3,465.0 3,465.0 0.0 0.0 GOODS AND SERVICES 9,225.0 9,225.0 0.0 0.0 SOCIAL SECURITY 100.0 100.0 0.0 0.0 OTHER EXPENSES 70.0 70.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 700.0 700.0 0.0 0.0 02 02 STATE POLICY-MAKING IN CIVIL SERVICE 600.0 600.0 0.0 0.0 LEPL - CIVIL SERVICE BUREAU EXPENDITURES 579.0 579.0 0.0 0.0 COMPENSATION 380.0 380.0 0.0 0.0 GOODS AND SERVICES 196.8 196.8 0.0 0.0 OTHER EXPENSES 2.2 2.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 21.0 21.0 0.0 0.0 OFFICE OF THE NATIONAL SECURITY COUNCIL OF OFFICE OF THE NATIONAL SECURITY COUNCIL OF 03 00 24,784.0 24,784.0 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 21,762.5 21,762.5 0.0 0.0 COMPENSATION 1,120.6 1,120.6 0.0 0.0 GOODS AND SERVICES 20,630.5 20,630.5 0.0 0.0 SOCIAL SECURITY 3.0 3.0 0.0 0.0 OTHER EXPENSES 8.5 8.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,021.5 3,021.5 0.0 0.0 OFFICE OF THE NATIONAL SECURITY COUNCIL OF 03 01 1,784.0 1,784.0 0.0 0.0 GEORGIA EXPENDITURES 1,762.5 1,762.5 0.0 0.0 COMPENSATION 1,120.6 1,120.6 0.0 0.0 GOODS AND SERVICES 630.5 630.5 0.0 0.0 SOCIAL SECURITY 3.0 3.0 0.0 0.0 OTHER EXPENSES 8.5 8.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 21.5 21.5 0.0 0.0 03 02 NATIONAL SECURITY POLICY MEASURES 23,000.0 23,000.0 0.0 0.0 EXPENDITURES 20,000.0 20,000.0 0.0 0.0 GOODS AND SERVICES 20,000.0 20,000.0 0.0 0.0 2 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 3,000.0 3,000.0 0.0 0.0 STATE CHANCELLERY OF THE GOVERNMENT OF STATE CHANCELLERY OF THE GOVERNMENT OF 04 00 10,000.0 10,000.0 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 9,417.5 9,417.5 0.0 0.0 COMPENSATION 3,731.9 3,731.9 0.0 0.0 GOODS AND SERVICES 5,320.6 5,320.6 0.0 0.0 SOCIAL SECURITY 43.0 43.0 0.0 0.0 OTHER EXPENSES 322.0 322.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 582.5 582.5 0.0 0.0 05 00 CHAMBER OF CONTROL OF GEORGIA 11,387.9 10,841.2 546.7 0.0 CHAMBER OF CONTROL OF GEORGIA EXPENDITURES 9,747.9 9,517.4 230.5 0.0 COMPENSATION 5,100.0 5,100.0 0.0 0.0 GOODS AND SERVICES 3,016.0 3,016.0 0.0 0.0 SUBSIDIES 800.0 800.0 0.0 0.0 GRANTS 5.0 5.0 0.0 0.0 SOCIAL SECURITY 84.0 84.0 0.0 0.0 OTHER EXPENSES 742.9 512.4 230.5 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,640.0 1,323.8 316.2 0.0 05 01 CHAMBER OF CONTROL OF GEORGIA 10,800.0 10,800.0 0.0 0.0 EXPENDITURES 9,500.0 9,500.0 0.0 0.0 COMPENSATION 5,100.0 5,100.0 0.0 0.0 GOODS AND SERVICES 3,016.0 3,016.0 0.0 0.0 SUBSIDIES 800.0 800.0 0.0 0.0 GRANTS 5.0 5.0 0.0 0.0 SOCIAL SECURITY 84.0 84.0 0.0 0.0 OTHER EXPENSES 495.0 495.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,300.0 1,300.0 0.0 0.0 PUBLIC FUNDS MANAGEMENT SUPPORT PROJECT 05 02 587.9 41.2 546.7 0.0 (WB–SIDA–THE NETHERLANDS–DFID) EXPENDITURES 247.9 17.4 230.5 0.0 OTHER EXPENSES 247.9 17.4 230.5 0.0 INCREASE IN NON-FINANCIAL ASSETS 340.0 23.8 316.2 0.0 06 00 CENTRAL ELECTION COMMISSION OF GEORGIA 41,685.0 41,685.0 0.0 0.0 CENTRAL ELECTION COMMISSION OF GEORGIA EXPENDITURES 39,579.6 39,579.6 0.0 0.0 COMPENSATION 22,403.5 22,403.5 0.0 0.0 GOODS AND SERVICES 7,803.0 7,803.0 0.0 0.0 SOCIAL SECURITY 11.0 11.0 0.0 0.0 OTHER EXPENSES 9,362.1 9,362.1 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 2,105.5 2,105.5 0.0 0.0 06 01 DEVELOPMENT OF THE ELECTION ENVIRONMENT 7,260.4 7,260.4 0.0 0.0 CENTRAL ELECTION COMMISSION OF GEORGIA EXPENDITURES 6,249.9 6,249.9 0.0 0.0 COMPENSATION 4,951.0 4,951.0 0.0 0.0 GOODS AND SERVICES 1,262.4 1,262.4 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENSES 26.6 26.6 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,010.5 1,010.5 0.0 0.0 06 02 IMPLEMENTATION OF ELECTION MEASURES 26,880.6 26,880.6 0.0 0.0 CENTRAL ELECTION COMMISSION OF GEORGIA EXPENDITURES 25,800.6 25,800.6 0.0 0.0 3 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS COMPENSATION 17,223.6 17,223.6 0.0 0.0 GOODS AND SERVICES 6,348.0 6,348.0 0.0 0.0 OTHER EXPENSES 2,229.0 2,229.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,080.0 1,080.0 0.0 0.0 IMPROVEMENT OF ELECTION SYSTEMS, TRAINING AND LEPL – ELECTION SYSTEM DEVELOPMENT, REFORMS 06 03 440.0 440.0 0.0 0.0 RETRAINING OF SYSTEM PERSONNEL AND TRAINING CENTRE EXPENDITURES 425.0 425.0 0.0 0.0 COMPENSATION 228.9 228.9 0.0 0.0 GOODS AND SERVICES 192.6 192.6 0.0 0.0 SOCIAL SECURITY 1.0 1.0 0.0 0.0 OTHER EXPENSES 2.5 2.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 15.0 15.0 0.0 0.0 LEPL – ELECTION SYSTEM DEVELOPMENT, REFORMS 06 04 POLITICAL PARTY AND NGO FINANCING 7,104.0 7,104.0 0.0 0.0 AND TRAINING CENTRE EXPENDITURES 7,104.0 7,104.0 0.0 0.0 OTHER EXPENSES 7,104.0 7,104.0 0.0 0.0 06 04 01 POLITICAL PARTY FINANCING 4,736.0 4,736.0 0.0 0.0 EXPENDITURES 4,736.0 4,736.0 0.0 0.0 OTHER EXPENSES 4,736.0 4,736.0 0.0 0.0 06 04 02 DEVELOPMENT OF PARTIES AND NGO SECTOR 2,368.0 2,368.0 0.0 0.0 EXPENDITURES 2,368.0 2,368.0 0.0 0.0 OTHER EXPENSES 2,368.0 2,368.0 0.0 0.0 07 00 CONSTITUTIONAL COURT OF GEORGIA 2,615.0 2,615.0 0.0 0.0 CONSTITUTIONAL COURT OF GEORGIA EXPENDITURES 2,465.0 2,465.0 0.0 0.0 COMPENSATION 1,860.6 1,860.6 0.0 0.0 GOODS AND SERVICES 534.4 534.4 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 65.0 65.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0 08 00 SUPREME COURT OF GEORGIA 5,790.0 5,545.0 245.0 0.0 SUPREME COURT OF GEORGIA EXPENDITURES 5,595.0 5,350.0 245.0 0.0 COMPENSATION 3,720.0 3,720.0 0.0 0.0 GOODS AND SERVICES 1,293.0 1,293.0 0.0 0.0 SOCIAL SECURITY 45.0 45.0 0.0 0.0 OTHER EXPENSES 537.0 292.0 245.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 195.0 195.0 0.0 0.0 08 01 STREAMLINED OPERATION OF THE SUPREME COURT 5,300.0 5,300.0 0.0 0.0 EXPENDITURES 5,105.0 5,105.0 0.0 0.0 COMPENSATION 3,720.0 3,720.0 0.0 0.0 GOODS AND SERVICES 1,293.0 1,293.0 0.0 0.0 SOCIAL SECURITY 45.0 45.0 0.0 0.0 OTHER EXPENSES 47.0 47.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 195.0 195.0 0.0 0.0 08 02 SUPPORT OF JUDICIARY(UNDP) 490.0 245.0 245.0 0.0 EXPENDITURES 490.0 245.0 245.0 0.0 OTHER EXPENSES 490.0 245.0 245.0 0.0 09 00 GENERAL COURTS 34,900.0 34,900.0 0.0 0.0 GENERAL COURTS 4 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 31,630.0 31,630.0 0.0 0.0 COMPENSATION 22,554.5 22,554.5 0.0 0.0 GOODS AND SERVICES 8,445.2 8,445.2 0.0 0.0 SOCIAL SECURITY 263.0 263.0 0.0 0.0 OTHER EXPENSES 367.3 367.3 0.0 0.0
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